• Accounts Receivable Clerk

    Robert Half Finance & Accounting (South Euclid, OH)
    …payments against open receivables while tracking customer advance payments. + Collections Administration: Administer the collection process by following up ... team to ensure timely payments. + Cross-Departmental Coordination: Lead weekly/monthly collection meetings with multiple departments to monitor and drive … more
    Robert Half Finance & Accounting (08/26/25)
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  • Accounts Receivable Lead

    System One (Houston, TX)
    …Lead to own and optimize the full AR function, with a heavy emphasis on collections . This is a newly created, high-impact role that will support business growth by ... ensuring timely, accurate collections and maintaining a strong cash position across our...Reporting & Compliance + Prepare AR aging reports and collection KPIs for leadership + Support month-end closings and… more
    System One (08/29/25)
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  • Account Services and Evictions Manager

    Brookfield Properties (Charleston, SC)
    …managing the eviction process, verifying occupancy, and turning-over residents to a collections company when required. + Ensuring the team executes the ... team to execute the day to-day functions of the Collections department. Skills & Competencies: + 8+ years' experience...collection actions (calls, emails, text, etc) to achieve company collection /delinquency objectives. + Partners with the… more
    Brookfield Properties (09/10/25)
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  • Collector

    Impact Fire (MA)
    …that wanted to build a best-in-class fire protection and life safety company . Through superior customer service and technical expertise, we have developed ... businesses in our markets. We are a full-service fire protection company , providing installation, maintenance, inspection, monitoring, and retrofit of fire safety… more
    Impact Fire (09/13/25)
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  • Asset Management - AVP

    SMBC (New York, NY)
    …in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the three largest banking groups in ... portfolio reviews, end of lease monitoring, and loss recovery collections . The AM & LR Specialist is responsible for...Credit, Accounting and Sales teams on all remarketing and collection activities. The AM & LR Specialist will also… more
    SMBC (08/23/25)
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  • AR Credit Analyst

    Robert Half Accountemps (Richardson, TX)
    … policies. * Collaborate with internal teams to address disputes and improve collection processes. * Maintain detailed records of collections and reconciliation ... Texas, on a Contract-to-Permanent basis. This role involves managing collections , researching payment discrepancies, and ensuring accurate cash applications, all… more
    Robert Half Accountemps (08/20/25)
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  • Credit Analyst I

    Duquesne Light Company (Pittsburgh, PA)
    Duquesne Light Company , headquartered in downtown Pittsburgh, is a leader in providing electric energy and has been in the forefront of the electric energy market, ... in technological innovation and superior customer service. Today, the company continues its role as a leader in the...team and report to the Supervisor of Credit and Collections . The Analyst is responsible for understanding the credit… more
    Duquesne Light Company (09/06/25)
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  • Sr. Accounts Receivable Analyst

    Robert Half Accountemps (Scottsdale, AZ)
    …This Contract to permanent position plays a vital role in managing collections processes and ensuring the timely resolution of outstanding accounts. The ideal ... bring exceptional organizational skills and a proactive approach to improving collections efficiency and reducing accounts receivable delinquency. Join a fast-paced,… more
    Robert Half Accountemps (09/11/25)
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  • Outpatient Collector

    TEKsystems (San Antonio, TX)
    …to prevent past filing deadlines. * Communicates all denial write offs to Collection Supervisor, and Collections Manger. * Aggressively works aged accounts to ... accordance with CBO policies for facilities assigned. Responsibility for timely collections and third-party follow-up. Performs other related duties as assigned or… more
    TEKsystems (09/10/25)
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  • Credit Manager

    Robert Half Finance & Accounting (Des Moines, IA)
    …or recommend credit terms for new and existing customers, ensuring compliance with company policies. * Coordinate with external collection agencies to recover ... We are looking for an experienced Credit Manager to lead our credit and collections operations in Des Moines, Iowa. This role is essential in evaluating customer… more
    Robert Half Finance & Accounting (07/22/25)
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